| 01/15/2023 |
| 17:38:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELFATTAH, JOSEPH | 05-11393 | 2 | 29.00 | 4400********5407 | 06863D | 01/15/2023 |
| ABRAMS, DEANNA | 05-13758 | 2 | 29.00 | 4147********8379 | 03560D | 01/15/2023 |
| ADAMES, GABRIEL | 05-13513 | 2 | 29.00 | 3798*******2003 | 102772 | 01/15/2023 |
| ADAMS, DAVID | 05-12262 | 2 | 29.00 | 4703********7540 | 015453 | 01/15/2023 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 035901 | 01/15/2023 |
| AKERS, LAUREN | 05-13830 | 2 | 29.00 | 4210********7462 | 093120 | 01/15/2023 |
| ALCAZAR, REBECCA | 05-10669 | 2 | 25.00 | 4235********4673 | 093120 | 01/15/2023 |
| ALEXANDER, TUCK | 05-13053 | 2 | 22.00 | 4733********0693 | 013120 | 01/15/2023 |
| ALSHAWAF, MESHAL | 05-13606 | 2 | 22.00 | 4235********2571 | 093120 | 01/15/2023 |
| ANDERSON, DAVID | 05-9946 | 2 | 20.00 | 4147********7938 | 03643D | 01/15/2023 |
| ANDREWS, GARY | 05-11313 | 2 | 34.99 | 4342********4247 | 077234 | 01/15/2023 |
| ANSON, BURCH | 05-8358 | 2 | 25.00 | 4147********6567 | 03654C | 01/15/2023 |
| ANTUNEZ, ESTEVAN | 05-14351 | 2 | 29.00 | 4833********9183 | 023112 | 01/15/2023 |
| ARMENTROUT, LEE | 05-16068 | 2 | 22.00 | 4100********1875 | 55558G | 01/15/2023 |
| ARREGUIN, LESLY | 05-16618 | 2 | 22.00 | 4000********6287 | 648427 | 01/15/2023 |
| ARTEAGA, LIVAN | 05-13832 | 2 | 29.00 | 4430********7779 | 468393 | 01/15/2023 |
| AUSTIN, LUKE | 05-11821 | 2 | 25.00 | 4060********4666 | 03721D | 01/15/2023 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 03733C | 01/15/2023 |
| BABAYEV, JONATHAN | 05-13711 | 2 | 22.00 | 5392********8071 | 03740Z | 01/15/2023 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 053112 | 01/15/2023 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 078707 | 01/15/2023 |
| BANKOVICH, FRANCESCA | 05-16481 | 2 | 25.00 | 3792*******5004 | 178719 | 01/15/2023 |
| BARBOSA, LEO | 05-13473 | 2 | 29.00 | 5175********2451 | 153813 | 01/15/2023 |
| BARTLETT, CHRISTOPHER | 05-13644 | 2 | 29.00 | 6011********7637 | 01518B | 01/15/2023 |
| BARTON-PEREZ, ALEXANDRIA | 05-11270 | 2 | 29.00 | 4342********6956 | 013094 | 01/15/2023 |
| BAUZON, FRANCIS | 05-6517 | 2 | 33.99 | 4147********1566 | 03813D | 01/15/2023 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015812 | 01/15/2023 |
| BEDOYA, KATHY | 05-17351 | 2 | 22.00 | 5153********7960 | 03834Z | 01/15/2023 |
| BEHNKE, BETHANY | 05-16074 | 2 | 22.00 | 4342********1030 | 046373 | 01/15/2023 |
| BELL, MAURICE | 05-13154 | 2 | 22.00 | 4000********2876 | 512429 | 01/15/2023 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3795*******6966 | 838523 | 01/15/2023 |
| BERRY, DIEGO A | 05-14053 | 2 | 20.00 | 4400********8974 | 02631D | 01/15/2023 |
| BEUCLER, MEGHAN | 05-16488 | 2 | 22.00 | 4045********7780 | 880804 | 01/15/2023 |
| BORIE, MATTY | 05-16078 | 2 | 22.00 | 4000********8373 | 716306 | 01/15/2023 |
| BOSELLI, JACK | 05-13364 | 2 | 22.00 | 4117********3094 | 163310 | 01/15/2023 |
| BOULT, JACOB | 05-17311 | 2 | 25.00 | 4147********0839 | 03906D | 01/15/2023 |
| BRAGG, TRYSTON | 05-13005 | 2 | 25.00 | 4000********9032 | 439351 | 01/15/2023 |
| BRAME, KEVIN | 05-13818 | 2 | 29.00 | 5594********1161 | 433633 | 01/15/2023 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 93130B | 01/15/2023 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********4651 | 03944A | 01/15/2023 |
| BRESSNER, HANNAH | 05-17411 | 2 | 22.00 | 4147********4396 | 03942D | 01/15/2023 |
| BRITO3938 LOUIS, MARA | 05-16219 | 2 | 29.00 | 4366********9181 | 003536 | 01/15/2023 |
| BROWN, CAMERON | 05-11546 | 2 | 29.00 | 4147********7372 | 03958C | 01/15/2023 |
| BROWN, JORDAN | 05-9075 | 2 | 25.00 | 4270********3471 | 015033 | 01/15/2023 |
| BRYANT, MICHELLE | 05-13016 | 2 | 29.00 | 4342********2325 | 094382 | 01/15/2023 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 033112 | 01/15/2023 |
| BUCCINO, MICHAEL | 05-11927 | 2 | 30.00 | 5178********5463 | 03996P | 01/15/2023 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015807 | 01/15/2023 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 04899B | 01/15/2023 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 04022I | 01/15/2023 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 057510 | 01/15/2023 |
| CAIN, HARRISON | 05-8424 | 2 | 25.00 | 5262********9649 | 83891Z | 01/15/2023 |
| CALDERON, DENIS | 05-14343 | 2 | 25.00 | 4000********6596 | 175576 | 01/15/2023 |
| CALLAHAN, ASHLEY | 05-11198 | 2 | 29.00 | 4833********6110 | 053112 | 01/15/2023 |
| CAMPBELL, LIBBY | 05-16214 | 2 | 22.00 | 4147********3485 | 04069D | 01/15/2023 |
| CAMPBELL, ONDRA | 05-17493 | 2 | 18.00 | 4815********5342 | 163110 | 01/15/2023 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********8139 | 04086D | 01/15/2023 |
| CANIZALES, ALYSSA | 05-7767 | 2 | 43.10 | 4342********2324 | 078414 | 01/15/2023 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4266********4090 | 04140C | 01/15/2023 |
| CARDENAS, KEVIN | 05-14141 | 2 | 20.00 | 4266********8377 | 04125B | 01/15/2023 |
| CARDIEL, MARQUES | 05-8271 | 2 | 25.00 | 4342********4490 | 045190 | 01/15/2023 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 106981 | 01/15/2023 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 163331 | 01/15/2023 |
| CARTER, JUSTIN | 05-16414 | 2 | 22.00 | 4347********0325 | 093112 | 01/15/2023 |
| CASTEEL, ARNELL | 05-10406 | 2 | 40.00 | 4833********0834 | 093112 | 01/15/2023 |
| CASTELLANO, JILL | 05-13000 | 2 | 22.00 | 5424********2917 | 83997P | 01/15/2023 |
| CATALDO, NICK | 05-13464 | 2 | 29.00 | 4147********0755 | 03022D | 01/15/2023 |
| CATTELL, JULIE | 05-4481 | 2 | 27.00 | 3790*******5002 | 167773 | 01/15/2023 |
| CESAIRE, JILL | 05-9609 | 2 | 20.00 | 4397********9949 | 04214D | 01/15/2023 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 135525 | 01/15/2023 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********8202 | 814257 | 01/15/2023 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 04250D | 01/15/2023 |
| CLARK, KATY | 05-17270 | 2 | 22.00 | 4744********1633 | 113917 | 01/15/2023 |
| CLEMENT, JOEY | 05-10243 | 2 | 20.00 | 4259********1825 | 067906 | 01/15/2023 |
| COBURN, LAURA | 05-7177 | 2 | 25.00 | 4147********5001 | 04293I | 01/15/2023 |
| COE, ALEX | 05-13036 | 2 | 22.00 | 5213********6574 | 04284W | 01/15/2023 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 04306C | 01/15/2023 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 814278 | 01/15/2023 |
| CORBIN, THOMAS | 05-9960 | 2 | 20.00 | 3713*******2009 | 174150 | 01/15/2023 |
| CORDOVA, DAVID | 05-16172 | 2 | 22.00 | 4213********5974 | 089269 | 01/15/2023 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 88987P | 01/15/2023 |
| CORONEL, LUIS | 05-13256 | 2 | 22.00 | 4342********8337 | 050280 | 01/15/2023 |
| CORRAL, JESSICA | 05-16714 | 2 | 22.00 | 4400********1175 | 02539B | 01/15/2023 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7031 | 022898 | 01/15/2023 |
| COYLE, BENJAMIN | 05-14320 | 2 | 30.00 | 4342********3885 | 073730 | 01/15/2023 |
| CRAWFORD, BRADY | 05-14137 | 2 | 29.00 | 4400********0742 | 07187D | 01/15/2023 |
| CUROLE, KELSEY | 05-13750 | 2 | 29.00 | 5147********9250 | 013147 | 01/15/2023 |
| DAMICO, JAMES | 05-9320 | 2 | 25.00 | 5189********7369 | 91600Z | 01/15/2023 |
| DANG, SANDY | 05-9669 | 2 | 20.00 | 4342********7563 | 073410 | 01/15/2023 |
| DAVIS, DAWNIELLE | 05-12393 | 2 | 29.00 | 4235********8813 | 093148 | 01/15/2023 |
| DAVIS, JEDD | 05-16089 | 2 | 25.00 | 4833********1194 | 083112 | 01/15/2023 |
| DAVIS, MYLES | 05-17588 | 2 | 25.00 | 4342********0255 | 030405 | 01/15/2023 |
| DECKER, KENDRA | 05-16100 | 2 | 22.00 | 4147********0724 | 04481D | 01/15/2023 |
| DESTINE, GADNER | 05-14271 | 2 | 29.00 | 4833********2876 | 093112 | 01/15/2023 |
| DEWSE, NEIL | 05-16873 | 2 | 18.00 | 4266********7530 | 04500D | 01/15/2023 |
| DIAZ, RAYMOND | 05-16204 | 2 | 29.00 | 4535********5333 | H16103 | 01/15/2023 |
| DIAZ, ROBERTO | 05-16417 | 2 | 75.00 | 5178********6168 | 088253 | 01/15/2023 |
| DICKSON, ANDREW | 05-14196 | 2 | 30.00 | 4342********2930 | 010316 | 01/15/2023 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 69239Z | 01/15/2023 |
| DODGE, AMBER | 05-16465 | 2 | 22.00 | 4000********2896 | 512713 | 01/15/2023 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 320890 | 01/15/2023 |
| DOPKINS, ROB | 05-13279 | 2 | 29.00 | 4479********4442 | 003115 | 01/15/2023 |
| DRIVER, RANDILYN | 05-13826 | 2 | 39.00 | 4147********6170 | 05261D | 01/15/2023 |
| DUFFY, MIKE | 05-17424 | 2 | 22.00 | 5189********1912 | 98217Z | 01/15/2023 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 033112 | 01/15/2023 |
| DYKEMAN, TRINA | 05-13942 | 2 | 29.00 | 4586********4904 | H16115 | 01/15/2023 |
| EASLEY, SUMMER | 05-17492 | 2 | 29.00 | 4465********6300 | 015704 | 01/15/2023 |
| EGUIA, ADRIANA | 05-13006 | 2 | 22.00 | 4400********0543 | 00811B | 01/15/2023 |
| ELAZZOUNI, SHERIF | 05-11879 | 2 | 25.00 | 4266********4360 | 04650C | 01/15/2023 |
| ENGLEHART, KEITH | 05-13861 | 2 | 29.00 | 4000********5103 | 814422 | 01/15/2023 |
| EVENSON, JACK | 05-17431 | 2 | 22.00 | 4653********7706 | 431195 | 01/15/2023 |
| EVERETT, JAMAL | 05-12188 | 2 | 25.00 | 5275********5938 | 183313 | 01/15/2023 |
| EWING, NICHOLAS | 05-9979 | 2 | 20.00 | 5189********4206 | 01038Z | 01/15/2023 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********1857 | 002499 | 01/15/2023 |
| FALLETTA, WHITNEY | 05-9869 | 2 | 20.00 | 3792*******2009 | 181283 | 01/15/2023 |
| FARLOW, SEAN | 05-16087 | 2 | 12.00 | 4000********6735 | 648822 | 01/15/2023 |
| FAVRE, DREW | 05-13751 | 2 | 29.00 | 5147********9250 | 013158 | 01/15/2023 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 056204 | 01/15/2023 |
| FELDMAN, GAIL | 05-2788 | 2 | 34.99 | 5474********0107 | 07861G | 01/15/2023 |
| FERNANDEZ, KAREN | 05-16023 | 2 | 22.00 | 4342********6564 | 083376 | 01/15/2023 |
| FIALO, ELENI | 05-12272 | 2 | 29.00 | 4342********9930 | 033093 | 01/15/2023 |
| FIGUEIRA, DUSTIN | 05-11673 | 2 | 25.00 | 4833********2146 | 003212 | 01/15/2023 |
| FISCHER, CHARLES | 05-17231 | 2 | 20.00 | 4147********3208 | 06011D | 01/15/2023 |
| FLEMING, DEONDRICK | 05-12368 | 2 | 29.00 | 5143********8255 | 2CTW1S | 01/15/2023 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 023212 | 01/15/2023 |
| FLORES, JORGE | 05-13707 | 2 | 29.00 | 4342********2545 | 087760 | 01/15/2023 |
| FOLLIS, RICKY | 05-13138 | 2 | 22.00 | 4833********0276 | 013212 | 01/15/2023 |
| FOPMA, HEATHER | 05-16626 | 2 | 22.00 | 4833********1002 | 023212 | 01/15/2023 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 25.00 | 4465********6424 | 015681 | 01/15/2023 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********6503 | 04456D | 01/15/2023 |
| FRANK, CAITLIN | 05-14305 | 2 | 30.00 | 4147********3011 | 06085D | 01/15/2023 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 06119D | 01/15/2023 |
| FRISHKORN, CARLY | 05-13296 | 2 | 22.00 | 3798*******2008 | 192278 | 01/15/2023 |
| FU, YU | 05-9216 | 2 | 30.00 | 4147********4364 | 015070 | 01/15/2023 |
| FUENTES, ROJELIO | 05-13884 | 2 | 29.00 | 4000********9650 | 175893 | 01/15/2023 |
| FULLER, NICHOLAS | 05-13187 | 2 | 25.00 | 4833********6832 | 053212 | 01/15/2023 |
| GAFAR, LAMIYA | 05-17354 | 2 | 22.00 | 4266********4598 | 06173B | 01/15/2023 |
| GALANG, TIMOTHY | 05-11311 | 2 | 29.00 | 4060********8127 | 06188C | 01/15/2023 |
| GALEOS, RAINIER | 05-11118 | 2 | 29.00 | 4060********4425 | 06181C | 01/15/2023 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 093206 | 01/15/2023 |
| GALLEGOS, MICHAEL | 05-11830 | 2 | 25.00 | 5178********8444 | 06214P | 01/15/2023 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01549R | 01/15/2023 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 124605 | 01/15/2023 |
| GARCIA, FAUSTO | 05-16627 | 2 | 29.00 | 5178********7240 | 06253B | 01/15/2023 |
| GARNER, ANDY | 05-10710 | 2 | 25.00 | 4000********7852 | 304848 | 01/15/2023 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 06264D | 01/15/2023 |
| GIBBONS, ERIC | 05-4497 | 2 | 20.00 | 4270********5652 | 015027 | 01/15/2023 |
| GILBERT, MAYA | 05-8655 | 2 | 30.99 | 4147********0306 | 06277D | 01/15/2023 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 06284D | 01/15/2023 |
| GOLDEN, CORY | 05-13748 | 2 | 29.00 | 4744********5039 | 183527 | 01/15/2023 |
| GOMEZ, BRIAN | 05-12183 | 2 | 30.00 | 5537********3881 | 093210 | 01/15/2023 |
| GONZALES, CHELSEA | 05-8872 | 2 | 25.00 | 4000********8569 | 082387 | 01/15/2023 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 06339B | 01/15/2023 |
| GRABIEL, MARC | 05-11204 | 2 | 29.00 | 6011********4645 | 01504P | 01/15/2023 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 06336C | 01/15/2023 |
| GREGOIRE, ALBERT | 05-13637 | 2 | 25.00 | 5141********4518 | 452733 | 01/15/2023 |
| GREGORY, PORTER | 05-13873 | 2 | 87.00 | 4060********6114 | 06355B | 01/15/2023 |
| GREGORY, RACHEL | 05-16210 | 2 | 27.00 | 3792*******1007 | 129062 | 01/15/2023 |
| GRIFFITH, JUANETTE | 05-14180 | 2 | 29.00 | 4586********4904 | H16173 | 01/15/2023 |
| GUTIERREZ, JUAN MANUEL | 05-5568 | 2 | 30.00 | 4366********2923 | 011513 | 01/15/2023 |
| GUTIERREZ, RICKY | 05-16453 | 2 | 22.00 | 4734********7223 | 987331 | 01/15/2023 |
| GUTZMER, DAIN | 05-13029 | 2 | 22.00 | 5156********8921 | 06405Z | 01/15/2023 |
| GUY, CATHERINE | 05-17370 | 2 | 22.00 | 3726*******1018 | 142612 | 01/15/2023 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 150330 | 01/15/2023 |
| HAFEEZ, ALI | 05-8823 | 2 | 25.00 | 4400********1149 | 03201B | 01/15/2023 |
| HALL, SARA | 05-16036 | 2 | 22.00 | 4108********1880 | 034851 | 01/15/2023 |
| HALUSKEY, NICK | 05-16849 | 2 | 25.00 | 4147********9130 | 06457D | 01/15/2023 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 183224 | 01/15/2023 |
| HANNIFY, BRENT | 05-16178 | 2 | 22.00 | 3795*******5000 | 186950 | 01/15/2023 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 06489D | 01/15/2023 |
| HARMS, AMBER | 05-10529 | 2 | 25.00 | 4465********0458 | 015057 | 01/15/2023 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4556********8698 | 098756 | 01/15/2023 |
| HARNDEN, MATT | 05-13156 | 2 | 25.00 | 4833********2735 | 073212 | 01/15/2023 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********5442 | 06533C | 01/15/2023 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********5247 | 021876 | 01/15/2023 |
| HEFTY, NICK | 05-16612 | 2 | 22.00 | 4388********2623 | 06558I | 01/15/2023 |
| HEMPHILL, HUNTER | 05-11297 | 2 | 29.00 | 4000********3770 | 416440 | 01/15/2023 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 093218 | 01/15/2023 |
| HERMAN, HAYLI | 05-14325 | 2 | 29.00 | 4235********6407 | 093219 | 01/15/2023 |
| HERNANDEZ, ALBERTO | 05-16096 | 2 | 22.00 | 4465********7644 | 015099 | 01/15/2023 |
| HERNANDEZ, BELKYS | 05-11128 | 2 | 29.00 | 4000********6296 | 554337 | 01/15/2023 |
| HERNANDEZ, BLAKE | 05-16037 | 2 | 22.00 | 4447********3537 | 015083 | 01/15/2023 |
| HERNANDEZ, TARYN | 05-16479 | 2 | 22.00 | 5537********2896 | 093220 | 01/15/2023 |
| HILDRETH, DENNIS | 05-13142 | 2 | 22.00 | 4737********6329 | 098220 | 01/15/2023 |
| HILLIX-GARCIA, REBECCA | 05-13697 | 2 | 25.00 | 4815********2650 | 113528 | 01/15/2023 |
| HOFFMAN, JOSH | 05-16494 | 2 | 22.00 | 4147********9445 | 06661C | 01/15/2023 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015951 | 01/15/2023 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 06681D | 01/15/2023 |
| HOSBEY, LATOYA | 05-12063 | 2 | 25.00 | 5178********9790 | 06683B | 01/15/2023 |
| HOUDE, DANIEL | 05-13811 | 2 | 34.99 | 4179********2510 | 115123 | 01/15/2023 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 5178********5342 | 045107 | 01/15/2023 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 814728 | 01/15/2023 |
| HOWARD, BLAKE | 05-16054 | 2 | 29.00 | 4347********7319 | 033212 | 01/15/2023 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 059914 | 01/15/2023 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 043212 | 01/15/2023 |
| HULL, CODY | 05-14340 | 2 | 25.00 | 4867********7768 | 053212 | 01/15/2023 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 042342 | 01/15/2023 |
| HUTCHISON, COREY | 05-16021 | 2 | 22.00 | 4586********5386 | H15488 | 01/15/2023 |
| IBANEZ, PIERO | 05-13799 | 2 | 29.00 | 4400********0029 | 02779D | 01/15/2023 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 022787 | 01/15/2023 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 015064 | 01/15/2023 |
| JARRIN, STEVE | 05-13184 | 2 | 20.00 | 4147********0016 | 06792I | 01/15/2023 |
| JASPER, DESMOND | 05-12363 | 2 | 25.00 | 4741********9182 | 029130 | 01/15/2023 |
| JELNICKY, STEPHANIE | 05-12446 | 2 | 25.00 | 4147********7539 | 06809I | 01/15/2023 |
| JENSEN, BRETT | 05-16446 | 2 | 22.00 | 5143********1722 | 2PKIIF | 01/15/2023 |
| JIMENEZ, EMILIANO | 05-17009 | 2 | 22.00 | 4815********8481 | 133823 | 01/15/2023 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 4266********1501 | 06856C | 01/15/2023 |
| JONES, BRIAN | 05-7558 | 2 | 30.00 | 4207********7795 | 083212 | 01/15/2023 |
| JONES, JORDAN | 05-12245 | 2 | 29.00 | 4000********2078 | 607821 | 01/15/2023 |
| JONES, SEAN | 05-11451 | 2 | 25.00 | 4147********0840 | 06868D | 01/15/2023 |
| JORDAN, COCO | 05-11794 | 2 | 29.00 | 4147********7372 | 06893C | 01/15/2023 |
| JUAREZ, EMMA | 05-13317 | 2 | 22.00 | 4147********1835 | 06878C | 01/15/2023 |
| KAFTAL, STEVEN | 05-11331 | 2 | 29.00 | 5581********2548 | 045186 | 01/15/2023 |
| KARL, JIRI | 05-9361 | 2 | 25.00 | 4000********5773 | 176169 | 01/15/2023 |
| KELLER, KIMBERLY | 05-7679 | 2 | 29.00 | 4235********3651 | 093230 | 01/15/2023 |
| KHAWANDANAH, ABDULLAH | 05-12257 | 2 | 29.00 | 4342********9196 | 082433 | 01/15/2023 |
| KHAZAL, NOURA | 05-10259 | 2 | 25.00 | 4833********7838 | 013212 | 01/15/2023 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 013212 | 01/15/2023 |
| KING-HENRY, AVONTE | 05-14225 | 2 | 29.00 | 4758********1164 | 015566 | 01/15/2023 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5409********3276 | 089149 | 01/15/2023 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015577 | 01/15/2023 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4266********8115 | 06976A | 01/15/2023 |
| KLAVERKAMP, HENRY | 05-13730 | 2 | 29.00 | 4037********3428 | 115123 | 01/15/2023 |
| KLEE, BRENDAN | 05-16086 | 2 | 22.00 | 4400********1192 | 01001D | 01/15/2023 |
| KOCZKA, KEVIN | 05-16608 | 2 | 22.00 | 3795*******8152 | 870167 | 01/15/2023 |
| KOREN, SHAHAR | 05-16476 | 2 | 29.00 | 4833********9762 | 043212 | 01/15/2023 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 321368 | 01/15/2023 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 053212 | 01/15/2023 |
| KUEHN, MADISON | 05-11442 | 2 | 29.00 | 6011********1400 | 01553R | 01/15/2023 |
| KUHN, KURT | 05-16243 | 2 | 25.00 | 5108********1847 | 013236 | 01/15/2023 |
| KUY, SAVUN | 05-16091 | 2 | 22.00 | 4833********4831 | 063212 | 01/15/2023 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********1129 | 073257 | 01/15/2023 |
| LANCELOTE, JF | 05-108203 | 2 | 28.99 | 4147********4221 | 07127D | 01/15/2023 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 083212 | 01/15/2023 |
| LANG, FORREST | 05-10481 | 2 | 25.00 | 4552********7763 | H15805 | 01/15/2023 |
| LARA, SEBASTIAN | 05-16431 | 2 | 22.00 | 4388********1701 | 07158D | 01/15/2023 |
| LARSON, ERIK | 05-13412 | 2 | 29.00 | 5424********8209 | 93620P | 01/15/2023 |
| LAUDER, IGNACIO | 05-17223 | 2 | 30.00 | 5537********0273 | 093239 | 01/15/2023 |
| LAWLER, DANIEL | 05-13757 | 2 | 29.00 | 4833********4140 | 093212 | 01/15/2023 |
| LEDESMA, PALOMA | 05-13487 | 2 | 29.00 | 4815********2985 | 173923 | 01/15/2023 |
| LEE, MIKE | 05-9715 | 2 | 20.00 | 4060********3291 | 07210D | 01/15/2023 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 07220C | 01/15/2023 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 07221C | 01/15/2023 |
| LEWIS, BOB ROBERT | 05-7139 | 2 | 25.00 | 4147********4777 | 07237D | 01/15/2023 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 054675 | 01/15/2023 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 07251D | 01/15/2023 |
| LOPEZ, MARITZA | 05-14494 | 2 | 25.00 | 4366********3562 | 002129 | 01/15/2023 |
| LOPEZ-PEREZ, PETER | 05-13560 | 2 | 22.00 | 4235********0096 | 093242 | 01/15/2023 |
| LOWE, SPENCER | 05-13285 | 2 | 22.00 | 4235********3030 | 093242 | 01/15/2023 |
| LUCERO, CAMERON | 05-17389 | 2 | 22.00 | 4147********7478 | 07279D | 01/15/2023 |
| LUEVANO, JOSEPH | 05-13240 | 2 | 22.00 | 3797*******4000 | 142850 | 01/15/2023 |
| LUEVANO, NOURA | 05-13241 | 2 | 22.00 | 3795*******5001 | 168772 | 01/15/2023 |
| LYONS, SAMUEL | 05-14023 | 2 | 29.00 | 4342********8117 | 024019 | 01/15/2023 |
| MAHER, SHAYDA | 05-13055 | 2 | 22.00 | 4586********2437 | H15508 | 01/15/2023 |
| MAKO, SAM | 05-8495 | 2 | 20.00 | 4833********2433 | 043212 | 01/15/2023 |
| MALDONADO, JAIME | 05-10703 | 2 | 25.00 | 4147********1432 | 07330C | 01/15/2023 |
| MALDONADO, REBECCA | 05-13817 | 2 | 29.00 | 4000********8260 | 607997 | 01/15/2023 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 123629 | 01/15/2023 |
| MARQUES, KERLY | 05-17459 | 2 | 29.00 | 4342********7753 | 099136 | 01/15/2023 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********4925 | 006711 | 01/15/2023 |
| MARTINEZ, ERICA | 05-7837 | 2 | 30.00 | 4147********3691 | 015356 | 01/15/2023 |
| MATLOOB, RAFI | 05-10377 | 2 | 50.00 | 4400********6102 | 08969C | 01/15/2023 |
| MATTHEWS, STONE | 05-17187 | 2 | 22.00 | 4750********4767 | 073212 | 01/15/2023 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5422********3492 | 07444B | 01/15/2023 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 073212 | 01/15/2023 |
| MAYNOR, STEVEN | 05-13462 | 2 | 30.00 | 4815********8350 | 143820 | 01/15/2023 |
| MCBRIDE, JACK | 05-11307 | 2 | 30.00 | 4266********6021 | 07469B | 01/15/2023 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********3289 | 07470I | 01/15/2023 |
| MCCLEARY, TRACI | 05-13482 | 2 | 30.00 | 4235********9128 | 093249 | 01/15/2023 |
| MCCROSSIN, NITA | 05-8550 | 2 | 25.00 | 5537********3152 | 093249 | 01/15/2023 |
| MCCUTCHEON, CHRISTOPHER | 05-14205 | 2 | 25.00 | 4815********2130 | 113924 | 01/15/2023 |
| MCDONOUGH, JAMES | 05-17342 | 2 | 22.00 | 5519********1190 | 012323 | 01/15/2023 |
| MCFALL, RACHEL | 05-11129 | 2 | 29.00 | 4347********7287 | 003212 | 01/15/2023 |
| MCRAE, BRANDON | 05-11545 | 2 | 25.00 | 5178********9196 | 07527P | 01/15/2023 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 013212 | 01/15/2023 |
| MEDINA, FROILAN | 05-17416 | 2 | 30.00 | 3797*******1002 | 127767 | 01/15/2023 |
| MEDRANO, DIANA | 05-16211 | 2 | 30.00 | 4815********5364 | 133820 | 01/15/2023 |
| MEEK, STEVEN | 05-13093 | 2 | 34.99 | 4342********3636 | 001086 | 01/15/2023 |
| MENA, JULIAN | 05-9656 | 2 | 20.00 | 3792*******2009 | 100447 | 01/15/2023 |
| MENDOZA, HECTOR | 05-13620 | 2 | 30.00 | 4815********1377 | 123722 | 01/15/2023 |
| MERKLEIN, STEVEN | 05-11618 | 2 | 29.00 | 5466********5057 | 47125S | 01/15/2023 |
| MERON, WILL | 05-13484 | 2 | 29.00 | 4366********3432 | 010860 | 01/15/2023 |
| MILLIGAN, SAMANTHA | 05-13004 | 2 | 22.00 | 6011********2368 | 01598R | 01/15/2023 |
| MIRELES, LUZ | 05-10872 | 2 | 25.00 | 5576********9185 | 093313 | 01/15/2023 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 07635D | 01/15/2023 |
| MOKOU, MARSHA | 05-7610 | 2 | 25.00 | 3712*******1004 | 101335 | 01/15/2023 |
| MOLINA, DANIEL | 05-10687 | 2 | 25.00 | 4833********9584 | 053212 | 01/15/2023 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 050444 | 01/15/2023 |
| MOORE, DERRICK | 05-16455 | 2 | 22.00 | 4342********4365 | 058614 | 01/15/2023 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 608124 | 01/15/2023 |
| MORA, LUIS | 05-13278 | 2 | 22.00 | 5510********5886 | 012667 | 01/15/2023 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | H15524 | 01/15/2023 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 022717 | 01/15/2023 |
| MOSER, JORDAN | 05-16410 | 2 | 22.00 | 4342********8752 | 024975 | 01/15/2023 |
| MOTO, IVAN | 05-12045 | 2 | 29.00 | 5122********7070 | 67622Z | 01/15/2023 |
| MURDOCK, TCHON | 05-13010 | 2 | 22.00 | 4420********4788 | 015467 | 01/15/2023 |
| MURPHY, KARI | 05-14054 | 2 | 20.00 | 4366********0877 | 014586 | 01/15/2023 |
| MUSNI, GEOFFREY | 05-13213 | 2 | 22.00 | 4235********1402 | 093259 | 01/15/2023 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01573R | 01/15/2023 |
| NASH, KENNETH | 05-11323 | 2 | 25.00 | 4000********9769 | 815143 | 01/15/2023 |
| NELSON, STEPHANIE | 05-13042 | 2 | 22.00 | 4400********7252 | 06661D | 01/15/2023 |
| NEWBERRY, DAVID | 05-12111 | 2 | 29.00 | 4246********9407 | 09024G | 01/15/2023 |
| NEWSAM, PAUL | 05-17255 | 2 | 22.00 | 4147********2291 | 09029D | 01/15/2023 |
| NIELSEN, CHRISTOPHER | 05-16097 | 2 | 25.00 | 4147********0813 | 09044C | 01/15/2023 |
| NORIEGA, ARNOLD | 05-16425 | 2 | 30.00 | 4342********8320 | 068240 | 01/15/2023 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 154508 | 01/15/2023 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 09062D | 01/15/2023 |
| OLSON, ALEX | 05-8390 | 2 | 30.00 | 4147********8684 | 09076D | 01/15/2023 |
| OLVERA, ALINE | 05-11284 | 2 | 22.00 | 4342********5270 | 059904 | 01/15/2023 |
| ONEILL, LIAM | 05-16619 | 2 | 22.00 | 4306********4549 | 093303 | 01/15/2023 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 067231 | 01/15/2023 |
| ORIGEL, SAUL | 05-13565 | 2 | 30.00 | 4000********1278 | 608203 | 01/15/2023 |
| ORTIZ, JUANA | 05-16493 | 2 | 22.00 | 3726*******3001 | 145712 | 01/15/2023 |
| OSULLIVAN, SHANNON | 05-13288 | 2 | 22.00 | 6011********1365 | 01572R | 01/15/2023 |
| OURY, WILLIAM | 05-14335 | 2 | 29.00 | 4266********2605 | 09150B | 01/15/2023 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********7314 | 66393W | 01/15/2023 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015482 | 01/15/2023 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 39066Z | 01/15/2023 |
| PADCAYAN, CREANICA | 05-13360 | 2 | 22.00 | 4000********9225 | 749580 | 01/15/2023 |
| PALACIOS, SANTIAGO | 05-12072 | 2 | 22.00 | 4347********1207 | 073312 | 01/15/2023 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 073312 | 01/15/2023 |
| PARAKHEN, RICHMOND | 05-16077 | 2 | 22.00 | 4342********3806 | 070171 | 01/15/2023 |
| PARKS, JASON | 05-12208 | 2 | 30.00 | 4400********4990 | 01285D | 01/15/2023 |
| PAYNE, ADELE M | 05-14435 | 2 | 29.00 | 4833********2998 | 083312 | 01/15/2023 |
| PAYSEUR, ZACHARY | 05-14185 | 2 | 29.00 | 4094********4573 | 115133 | 01/15/2023 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 051044 | 01/15/2023 |
| PENNELL, KATELYN | 05-16736 | 2 | 22.00 | 4266********3033 | 09276B | 01/15/2023 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 173035 | 01/15/2023 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 05044D | 01/15/2023 |
| PEROVIC, VUK | 05-13361 | 2 | 22.00 | 4000********6254 | 083083 | 01/15/2023 |
| PETERSON, LINDSEY | 05-16609 | 2 | 22.00 | 4610********3241 | 003312 | 01/15/2023 |
| PETTITT, ROSE | 05-12112 | 2 | 29.00 | 5424********6147 | 80282P | 01/15/2023 |
| PINO, JOSEPH | 05-13021 | 2 | 22.00 | 4000********5325 | 749638 | 01/15/2023 |
| PISULA, LENNIE | 05-14113 | 2 | 20.00 | 4100********6818 | 02175C | 01/15/2023 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 818650 | 01/15/2023 |
| POHLIG, ANDREW | 05-12432 | 2 | 29.00 | 4100********8524 | 03815C | 01/15/2023 |
| POPOVIC, MILAN | 05-16072 | 2 | 29.00 | 4833********1232 | 033312 | 01/15/2023 |
| PORTER, MICHAEL | 05-9978 | 2 | 20.00 | 4235********8814 | 093313 | 01/15/2023 |
| PRATT, JULIE | 05-13026 | 2 | 22.00 | 4788********7528 | 093313 | 01/15/2023 |
| PRIETO, ANDREA | 05-13741 | 2 | 29.00 | 4342********9370 | 078774 | 01/15/2023 |
| PRIKOSOVITS, ASHLEY | 05-17328 | 2 | 22.00 | 4400********8702 | 04871D | 01/15/2023 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********9636 | 099145 | 01/15/2023 |
| PULGARIN, JOHAN | 05-13337 | 2 | 22.00 | 4147********2518 | 09447C | 01/15/2023 |
| PUNNETT, STEPHANIE | 05-17319 | 2 | 22.00 | 3726*******1013 | 192850 | 01/15/2023 |
| QUINTANA, VICTOR | 05-13605 | 2 | 30.00 | 5409********6757 | 093590 | 01/15/2023 |
| RABAGO, ASHLEY | 05-13024 | 2 | 22.00 | 3792*******2005 | 198398 | 01/15/2023 |
| RAINVILLE, ADAM | 05-17332 | 2 | 22.00 | 5108********3796 | 013316 | 01/15/2023 |
| RAJAGOPAL, AMUTHA | 05-12194 | 2 | 29.00 | 4465********1048 | 015576 | 01/15/2023 |
| RALSER, LOGAN | 05-8348 | 2 | 25.00 | 5143********5447 | 1B26KA | 01/15/2023 |
| RAMIREZ, ANISSA | 05-13539 | 2 | 29.00 | 5462********5453 | 900281 | 01/15/2023 |
| RAMIREZ, IVAN | 05-13781 | 2 | 29.00 | 5537********4286 | 093317 | 01/15/2023 |
| RAMOS, ALEXIS | 05-17291 | 2 | 29.00 | 4266********2356 | 09534A | 01/15/2023 |
| RAMOS, NICOLE | 05-16616 | 2 | 22.00 | 5122********3887 | 48674W | 01/15/2023 |
| RAMSAY, JACK | 05-13105 | 2 | 20.00 | 3798*******2000 | 145934 | 01/15/2023 |
| RATHBUN, TIM | 05-16428 | 2 | 22.00 | 4232********8951 | 037101 | 01/15/2023 |
| REED, KORBY | 05-17350 | 2 | 22.00 | 5445********8312 | 135009 | 01/15/2023 |
| REGALADO, JUAN | 05-14252 | 2 | 25.00 | 4347********5079 | 013312 | 01/15/2023 |
| REIFMAN, EDWARD | 05-14199 | 2 | 15.00 | 4342********7534 | 013017 | 01/15/2023 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********4365 | 034099 | 01/15/2023 |
| REYES, JERSEN | 05-16364 | 2 | 25.00 | 4000********4634 | 608429 | 01/15/2023 |
| REYES, RAFAEL | 05-11966 | 2 | 29.00 | 4815********5297 | 183836 | 01/15/2023 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 09700B | 01/15/2023 |
| RICH, MICHAEL | 05-16203 | 2 | 22.00 | 4342********3902 | 024967 | 01/15/2023 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 033312 | 01/15/2023 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 043312 | 01/15/2023 |
| RIORDSN, DAVID | 05-13025 | 2 | 22.00 | 4400********3308 | 05449D | 01/15/2023 |
| RIOS, CHRISTINA | 05-16623 | 2 | 22.00 | 5143********1173 | 190MX1 | 01/15/2023 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********4211 | 023648 | 01/15/2023 |
| ROBERSON, SEAN | 05-9712 | 2 | 20.00 | 4000********2123 | 717640 | 01/15/2023 |
| ROBERTS, EMMA | 05-13710 | 2 | 22.00 | 4270********7227 | 015499 | 01/15/2023 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 695102 | 01/15/2023 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3644 | 09779C | 01/15/2023 |
| ROBINSON, JEREMY | 05-17256 | 2 | 22.00 | 4342********4852 | 070476 | 01/15/2023 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 133334 | 01/15/2023 |
| RODRIGUEZ, ALBERT | 05-10140 | 2 | 20.00 | 3712*******2002 | 121435 | 01/15/2023 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 36.00 | 4744********3873 | 183038 | 01/15/2023 |
| RODRIGUEZ, MICHAEL | 05-17321 | 2 | 22.00 | 3713*******2004 | 171492 | 01/15/2023 |
| RODRIGUEZ, VICTOR | 05-9128 | 2 | 25.00 | 5178********5953 | 09910B | 01/15/2023 |
| RODRIGUEZ, VICTORIA | 05-13008 | 2 | 22.00 | 3712*******2004 | 115046 | 01/15/2023 |
| ROMERO, MAURICIO | 05-16039 | 2 | 22.00 | 4815********0393 | 113139 | 01/15/2023 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 162558 | 01/15/2023 |
| ROSARIO, PAUL A | 05-13583 | 2 | 25.00 | 5178********8158 | 09971P | 01/15/2023 |
| ROSAS, APRIL | 05-13147 | 2 | 22.00 | 3722*******1008 | 126297 | 01/15/2023 |
| RUIZ, AYARI | 05-10981 | 2 | 25.00 | 4465********1119 | 015020 | 01/15/2023 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0425 | 193935 | 01/15/2023 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 123335 | 01/15/2023 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 00005C | 01/15/2023 |
| SAMPSON, PAUL | 05-10395 | 2 | 25.00 | 4430********3361 | 721891 | 01/15/2023 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015700 | 01/15/2023 |
| SANCHEZ, PABLO | 05-13087 | 2 | 27.00 | 4833********1836 | 043312 | 01/15/2023 |
| SANTIAGO JR, EDGAR | 05-16083 | 2 | 25.00 | 4403********5516 | 733497 | 01/15/2023 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********3060 | 018255 | 01/15/2023 |
| SCHAAR, AMANDA | 05-7532 | 2 | 34.99 | 4342********3823 | 044120 | 01/15/2023 |
| SCHENK, AUSTIN | 05-17212 | 2 | 22.00 | 4400********7450 | 06792D | 01/15/2023 |
| SCHEUBLE, CHARLIE | 05-14472 | 2 | 29.00 | 5178********9347 | 00109B | 01/15/2023 |
| SCHRAMM, BRIAN | 05-6796 | 2 | 30.00 | 4100********3151 | 34465B | 01/15/2023 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 173931 | 01/15/2023 |
| SCHWARTZ, MYLES M | 05-17249 | 2 | 22.00 | 4342********5863 | 058425 | 01/15/2023 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********4587 | 440789 | 01/15/2023 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********1340 | 103635 | 01/15/2023 |
| SEKEB, MAYSAM | 05-13762 | 2 | 25.00 | 4347********3857 | 083312 | 01/15/2023 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9953 | 00163B | 01/15/2023 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 555236 | 01/15/2023 |
| SILVA, CHANEY | 05-13233 | 2 | 22.00 | 4000********7314 | 749966 | 01/15/2023 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 00193D | 01/15/2023 |
| SIMS, DAN | 05-7028 | 2 | 30.00 | 5403********2915 | 113340 | 01/15/2023 |
| SINLAO, RAY | 05-13919 | 2 | 20.00 | 4465********7827 | 015715 | 01/15/2023 |
| SISAI, DYLAN | 05-16075 | 2 | 22.00 | 4060********3061 | 00236D | 01/15/2023 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 013312 | 01/15/2023 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 00261D | 01/15/2023 |
| SMITH, LOUIS | 05-13724 | 2 | 34.99 | 4815********7300 | 163930 | 01/15/2023 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 093342 | 01/15/2023 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 013824 | 01/15/2023 |
| SOUSA, DAVID | 05-8893 | 2 | 25.00 | 4266********1739 | 00287C | 01/15/2023 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 608658 | 01/15/2023 |
| SPECK, BRETT | 05-8281 | 2 | 25.00 | 4147********6082 | 015251 | 01/15/2023 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 4465********1633 | 015277 | 01/15/2023 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 06339M | 01/15/2023 |
| STAVOLA, JJ | 05-11407 | 2 | 29.00 | 4147********3642 | 00322D | 01/15/2023 |
| STEGGELL, SPENCER | 05-11194 | 2 | 29.00 | 4000********1773 | 108387 | 01/15/2023 |
| STEHLY, MITCHELL | 05-14419 | 2 | 29.00 | 4147********1197 | 00356C | 01/15/2023 |
| STEPHENSON, BENJAMIN | 05-16449 | 2 | 29.00 | 4347********9333 | 053312 | 01/15/2023 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 00374D | 01/15/2023 |
| STOCKMAIK, DAVID | 05-8419 | 2 | 25.00 | 4535********1945 | H15916 | 01/15/2023 |
| STORRER, WALKER | 05-14333 | 2 | 29.00 | 4100********0718 | 47044D | 01/15/2023 |
| STRECH, SAM | 05-7130 | 2 | 34.99 | 4815********3631 | 123830 | 01/15/2023 |
| STUMPE, LEIGH ANN | 05-9728 | 2 | 25.00 | 4100********9440 | 48017D | 01/15/2023 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********9282 | 133334 | 01/15/2023 |
| SULLIVAN, QUINTON | 05-11720 | 2 | 29.00 | 4235********8139 | 093347 | 01/15/2023 |
| SWANSON, WILLIAM | 05-12417 | 2 | 29.00 | 4266********9135 | 00434B | 01/15/2023 |
| TABATABAEI, ARIAN | 05-16395 | 2 | 29.00 | 4833********1263 | 073312 | 01/15/2023 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 012778 | 01/15/2023 |
| TAPIA, IVAN | 05-13752 | 2 | 25.00 | 4347********3390 | 083312 | 01/15/2023 |
| TELLO, JUAN | 05-17549 | 2 | 25.00 | 4266********1244 | 00464B | 01/15/2023 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4815********2909 | 123930 | 01/15/2023 |
| THOMAS, ERIC | 05-13061 | 2 | 30.00 | 4833********5001 | 093312 | 01/15/2023 |
| THOMAS, JOSH | 05-8708 | 2 | 25.00 | 4000********0451 | 750076 | 01/15/2023 |
| THOMAS, MIRA | 05-13659 | 2 | 29.00 | 4235********1008 | 093350 | 01/15/2023 |
| THOMAS, WHITNEY | 05-11737 | 2 | 18.00 | 4000********9534 | 108454 | 01/15/2023 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********5732 | 00521C | 01/15/2023 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 113833 | 01/15/2023 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 013312 | 01/15/2023 |
| TORRES, JESSE | 05-9651 | 2 | 20.00 | 4347********6800 | 023312 | 01/15/2023 |
| TORRES, SUSANA | 05-10651 | 2 | 25.00 | 4100********8738 | 56260D | 01/15/2023 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 00592Z | 01/15/2023 |
| TRAN, HENRY | 05-17513 | 2 | 22.00 | 4266********8211 | 00581B | 01/15/2023 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 697848 | 01/15/2023 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 03133D | 01/15/2023 |
| TULABUT, MERIEL | 05-11758 | 2 | 29.00 | 4060********8779 | 00623C | 01/15/2023 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 00620D | 01/15/2023 |
| TURMAN, JUSTIN | 05-12232 | 2 | 29.00 | 4610********8593 | 043312 | 01/15/2023 |
| UM, JAE | 05-11400 | 2 | 29.00 | 4815********1835 | 163038 | 01/15/2023 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********7308 | 093355 | 01/15/2023 |
| URISTA, DIANA | 05-12315 | 2 | 29.00 | 4000********3254 | 322288 | 01/15/2023 |
| VALLE, LIVIER | 05-13857 | 2 | 29.00 | 4833********8010 | 053312 | 01/15/2023 |
| VALVERDE, XENIA | 05-9832 | 2 | 27.00 | 4815********0395 | 143731 | 01/15/2023 |
| VANARNAM, MAX | 05-13381 | 2 | 22.00 | 4867********0161 | 063312 | 01/15/2023 |
| VARGAS, ANGEL | 05-13793 | 2 | 34.99 | 4833********3412 | 073312 | 01/15/2023 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********0455 | 093358 | 01/15/2023 |
| VAZQUEZ, EMILY | 05-14498 | 2 | 29.00 | 4342********2811 | 031794 | 01/15/2023 |
| VEGA, ELIZABETH | 05-6586 | 2 | 40.00 | 5262********0416 | 12723Z | 01/15/2023 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********6205 | 514144 | 01/15/2023 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 00793D | 01/15/2023 |
| VERDI, JOSHUA | 05-16221 | 2 | 22.00 | 4342********4004 | 058294 | 01/15/2023 |
| VIANA, SERGIO | 05-16080 | 2 | 22.00 | 4342********9344 | 005687 | 01/15/2023 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 02032D | 01/15/2023 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 5178********0794 | 099282 | 01/15/2023 |
| VIDRIO, MIGUEL | 05-13346 | 2 | 22.00 | 4115********5115 | 089051 | 01/15/2023 |
| VILLAS, FATE | 05-10502 | 2 | 29.00 | 4133********1003 | 388833 | 01/15/2023 |
| VILLEFRANCHE, ANTZY | 05-16625 | 2 | 22.00 | 4815********5021 | 193242 | 01/15/2023 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 113949 | 01/15/2023 |
| VITUG, JARED | 05-16217 | 2 | 34.99 | 5524********5812 | 09450Z | 01/15/2023 |
| VOELKEL, CASSIDY | 05-11355 | 2 | 29.00 | 4130********5511 | 017106 | 01/15/2023 |
| VORONIN, IVAN | 05-11322 | 2 | 29.00 | 4270********9677 | 015338 | 01/15/2023 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 02117B | 01/15/2023 |
| WARNER, JESSE | 05-107973 | 2 | 25.00 | 6011********5609 | 01524R | 01/15/2023 |
| WARNER, NIKKI | 05-16474 | 2 | 29.00 | 4037********5749 | 115143 | 01/15/2023 |
| WEAR, MATT | 05-13562 | 2 | 22.00 | 4147********8696 | 02146C | 01/15/2023 |
| WEGNER, KURTIS | 05-10207 | 2 | 29.00 | 4147********3662 | 02153C | 01/15/2023 |
| WEHNER, NATHAN | 05-11455 | 2 | 29.00 | 4366********1005 | 011932 | 01/15/2023 |
| WEST, CURTIS | 05-16436 | 2 | 22.00 | 4815********1020 | 183441 | 01/15/2023 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 02181A | 01/15/2023 |
| WHITE, SPENCER | 05-13654 | 2 | 58.00 | 4235********0575 | 093406 | 01/15/2023 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 29.00 | 4815********7472 | 183946 | 01/15/2023 |
| WILLIAMS, BEN | 05-13492 | 2 | 25.00 | 4235********7122 | 093407 | 01/15/2023 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 5312********5448 | 123646 | 01/15/2023 |
| WINTER, MICHAEL | 05-17578 | 2 | 25.00 | 5305********1501 | 93427Z | 01/15/2023 |
| WOLFE, CHELSEA | 05-6618 | 2 | 18.00 | 5524********0713 | 01146Z | 01/15/2023 |
| WOOD, ELIZABETH | 05-13132 | 2 | 22.00 | 4342********4751 | 092787 | 01/15/2023 |
| WOODS, ROBERT | 05-10533 | 2 | 25.00 | 4833********0640 | 093412 | 01/15/2023 |
| YAMASHIRO, KIRSTIN | 05-12268 | 2 | 29.00 | 4833********7169 | 093412 | 01/15/2023 |
| YVON, LORRAINE | 05-13696 | 2 | 22.00 | 4833********0056 | 003412 | 01/15/2023 |
| ZACK, MONICA | 05-17344 | 2 | 22.00 | 4147********6540 | 02315C | 01/15/2023 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 082365 | 01/15/2023 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 003412 | 01/15/2023 |
| ZOOK, CHRIS | 05-14302 | 2 | 29.00 | 4366********7801 | 019380 | 01/15/2023 |
| Count | Card Type | Total |
| 30 | American Express | 702.99 |
| 70 | MasterCard | 1829.98 |
| 388 | Visa | 10144.90 |
| 8 | Discover | 212.00 |
| 0 | Other | 0.00 |
| 12889.87 |